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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
ET
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LEDS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
14.23M
+36.84%
15.59M
+40%
23.18M
+101.37%
23.19M
+92.91%
10.40M
-20.97%
11.14M
-17.22%
11.51M
-21.07%
12.02M
-20.91%
13.16M
-15.46%
13.46M
-16.19%
14.58M
-11.26%
15.20M
-14.01%
15.57M
-10.89%
16.05M
-11.98%
16.43M
+5.1%
17.67M
+16.82%
17.47M
+25.37%
18.24M
+25.1%
15.64M
+6.61%
15.13M
--
13.93M
--
Total Current Assets
10.25M
+86.53%
11.30M
+89.57%
17.72M
+177.93%
18.24M
+183.47%
5.49M
-25.15%
5.96M
-21.49%
6.38M
-24.72%
6.44M
-27.48%
7.34M
-18.58%
7.59M
-16.94%
8.47M
-6.53%
8.88M
-9.72%
9.01M
-5.51%
9.14M
-9.06%
9.06M
+26.12%
9.83M
+48.44%
9.54M
+38.48%
10.05M
+33.96%
7.18M
-3.96%
6.62M
--
6.89M
--
Cash & Short Term Investments
2.89M
+131.49%
2.59M
+55.18%
2.44M
+45.64%
2.38M
+47.8%
1.25M
-46.25%
1.67M
-35.03%
1.68M
-44.89%
1.61M
-58.2%
2.32M
-48.53%
2.57M
-39.82%
3.04M
+0.6%
3.86M
+3.96%
4.51M
+10.51%
4.27M
-11.57%
3.02M
+81.45%
3.71M
+77.95%
4.08M
+51.58%
4.83M
+70.66%
1.67M
-32.71%
2.09M
--
2.69M
--
Loans & Receivables - Net
1.87M
+615.33%
3.59M
+762.5%
164.00K
-75.45%
280.00K
-62.57%
261.00K
-70.9%
416.00K
-47.54%
668.00K
-31.91%
748.00K
+41.13%
897.00K
+47.05%
793.00K
-9.89%
981.00K
-42.46%
530.00K
-63.12%
610.00K
-24.78%
880.00K
+1.73%
1.71M
+59.79%
1.44M
+79.62%
811.00K
+36.53%
865.00K
-35.01%
1.07M
-26.52%
800.00K
--
594.00K
--
Inventories - Total
3.92M
+5.4%
4.78M
+33.63%
11.93M
+224.88%
13.53M
+260.73%
3.72M
-4.44%
3.57M
-11.14%
3.67M
-12.69%
3.75M
-11.93%
3.90M
+5.84%
4.02M
+6.29%
4.21M
+2.74%
4.26M
-1.66%
3.68M
-13.45%
3.78M
-3.89%
4.09M
+13.18%
4.33M
+49.09%
4.25M
+53.78%
3.94M
+59.01%
3.62M
+35%
2.90M
--
2.77M
--
Prepaid Expenses
1.57M
+747.03%
345.00K
+54.71%
3.10M
+998.94%
1.97M
+705.31%
185.00K
+27.59%
223.00K
+72.87%
282.00K
+76.25%
245.00K
+68.97%
145.00K
+9.85%
129.00K
+4.88%
160.00K
+4.58%
145.00K
-44.44%
132.00K
-56.72%
123.00K
-62.61%
153.00K
-79.44%
261.00K
-64.87%
305.00K
-59.33%
329.00K
-57.87%
744.00K
-5.58%
743.00K
--
750.00K
--
Other Current Assets
--
-100%
--
-100%
84.00K
+9.09%
76.00K
-3.8%
77.00K
-3.75%
78.00K
0%
77.00K
-4.94%
79.00K
-3.66%
80.00K
-1.23%
78.00K
-4.88%
81.00K
-5.81%
82.00K
-7.87%
81.00K
-10%
82.00K
-8.89%
86.00K
-4.44%
89.00K
+1.14%
90.00K
+3.45%
90.00K
+5.88%
90.00K
+5.88%
88.00K
--
87.00K
--
Total Non-Current Assets
3.98M
-18.79%
4.29M
-17.1%
5.46M
+6.31%
4.94M
-11.48%
4.91M
-15.7%
5.18M
-11.69%
5.13M
-16%
5.58M
-11.68%
5.82M
-11.16%
5.86M
-15.19%
6.11M
-17.08%
6.32M
-19.39%
6.55M
-17.37%
6.91M
-15.57%
7.37M
-12.78%
7.84M
-7.81%
7.93M
+12.55%
8.19M
+15.69%
8.45M
+17.6%
8.51M
--
7.04M
--
Investment in Associate, JV & Subsidiary
55.00K
-94.2%
65.00K
-93.29%
1.01M
+5.64%
930.00K
-5.68%
949.00K
-5.19%
969.00K
-0.51%
957.00K
+4.82%
986.00K
+7.06%
1.00M
+10.12%
974.00K
+5.64%
913.00K
-5.49%
921.00K
-7.99%
909.00K
-10%
922.00K
-8.8%
966.00K
-4.83%
1.00M
+0.91%
1.01M
+3.7%
1.01M
+6.2%
1.01M
+8.56%
992.00K
--
974.00K
--
Property Plant & Equipment - Net
3.57M
-2.11%
3.85M
-0.9%
4.12M
+5.82%
3.72M
-13.74%
3.65M
-19.5%
3.89M
-15.53%
3.90M
-19.08%
4.31M
-16.09%
4.53M
-15.25%
4.60M
-19.47%
4.82M
-21.45%
5.13M
-21.67%
5.35M
-19.34%
5.72M
-16.89%
6.13M
-14.11%
6.56M
-9.21%
6.63M
+14.58%
6.88M
+17.63%
7.14M
+19.56%
7.22M
--
5.79M
--
Other Non-Current Assets
248.00K
+11.21%
272.00K
+19.3%
230.00K
+21.05%
206.00K
+7.29%
223.00K
+19.89%
228.00K
+22.58%
190.00K
-33.57%
192.00K
+12.94%
186.00K
-5.1%
186.00K
+9.41%
286.00K
+68.24%
170.00K
-1.16%
196.00K
+19.51%
170.00K
+0.59%
170.00K
+0.59%
172.00K
0%
164.00K
-15.46%
169.00K
-9.14%
169.00K
-12.44%
172.00K
--
194.00K
--
Intangible Assets - Net
109.00K
+28.24%
100.00K
+11.11%
94.00K
+3.3%
89.00K
-7.29%
85.00K
-15%
90.00K
-7.22%
91.00K
-7.14%
96.00K
+1.05%
100.00K
+3.09%
97.00K
-4.9%
98.00K
-6.67%
95.00K
-15.18%
97.00K
-20.49%
102.00K
-19.05%
105.00K
-19.23%
112.00K
-6.67%
122.00K
+38.64%
126.00K
+41.57%
130.00K
+46.07%
120.00K
--
88.00K
--
Total Liabilities
12.16M
+37.89%
12.81M
+44.14%
19.19M
+119.37%
19.59M
+119.46%
8.82M
-28.93%
8.89M
-27.5%
8.75M
-30.33%
8.93M
-28.69%
12.41M
-0.78%
12.26M
-2.35%
12.55M
-2.99%
12.52M
-7.21%
12.51M
-6.08%
12.56M
-7.76%
12.94M
-8%
13.49M
-0.1%
13.32M
+10.13%
13.61M
+13.33%
14.06M
+16.86%
13.51M
--
12.09M
--
Total Current Liabilities
10.92M
+53.52%
11.38M
+62.1%
17.57M
+159.25%
17.97M
+170.86%
7.11M
-28.16%
7.02M
-27.62%
6.78M
-30.49%
6.64M
-30.37%
9.90M
+5.3%
9.70M
+4.83%
9.75M
+4.28%
9.53M
-0.75%
9.40M
+0.35%
9.26M
-2.65%
9.35M
-4.54%
9.60M
+4.59%
9.37M
+2.39%
9.51M
+5.67%
9.79M
+29.64%
9.18M
--
9.15M
--
Accounts Payable & Accruals
4.41M
+57.4%
8.01M
+193.4%
13.62M
+440.61%
2.83M
+19.07%
2.80M
-4.53%
2.73M
-2.57%
2.52M
-11.95%
2.38M
-11.21%
2.94M
+14.64%
2.80M
-6.26%
2.86M
-8.3%
2.68M
-22.05%
2.56M
-23.14%
2.99M
-15.5%
3.12M
-7.31%
3.43M
+17.49%
3.33M
+5.71%
3.54M
+10.85%
3.37M
-8.98%
2.92M
--
3.15M
--
Short-Term Debt & Current Portion of Long-Term Debt
2.41M
-38.04%
2.44M
-36.84%
2.40M
-36.92%
2.34M
-37.87%
3.90M
-40.13%
3.85M
-39.92%
3.80M
-40.35%
3.76M
-40.19%
6.51M
+4.85%
6.42M
+4.77%
6.37M
+4.56%
6.29M
+4.36%
6.21M
+4.23%
6.12M
+4.27%
6.09M
+4.8%
6.03M
+7.01%
5.95M
+9.85%
5.87M
+12.73%
5.81M
+79.41%
5.63M
--
5.42M
--
Operating Lease Liabilities - Short-Term
139.00K
+82.89%
145.00K
+54.26%
138.00K
+27.78%
128.00K
-3.03%
76.00K
-13.64%
94.00K
-32.37%
108.00K
-25%
132.00K
-8.33%
88.00K
-35.77%
139.00K
-2.8%
144.00K
+5.88%
144.00K
+2.13%
137.00K
+67.07%
143.00K
+45.92%
136.00K
+19.3%
141.00K
+11.9%
82.00K
+6.49%
98.00K
+1.03%
114.00K
-1.72%
126.00K
--
77.00K
--
Other Current Liabilities
3.95M
+1076.19%
796.00K
+131.4%
1.41M
+305.16%
12.68M
+3373.7%
336.00K
-8.7%
344.00K
-0.58%
349.00K
-6.43%
365.00K
-12.89%
368.00K
-25.96%
346.00K
--
373.00K
--
419.00K
--
497.00K
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
500.00K
0%
500.00K
--
500.00K
--
Total Non-Current Liabilities
1.25M
-27.15%
1.43M
-23.41%
1.62M
-17.82%
1.62M
-29.42%
1.71M
-31.94%
1.87M
-27.04%
1.97M
-29.77%
2.29M
-23.3%
2.51M
-19.16%
2.56M
-22.48%
2.81M
-21.91%
2.99M
-23.17%
3.11M
-21.35%
3.30M
-19.61%
3.59M
-15.92%
3.89M
-10.06%
3.95M
+34.18%
4.11M
+36.19%
4.27M
-4.69%
4.32M
--
2.94M
--
Debt - Long-Term
308.00K
-58.6%
434.00K
-50.11%
566.00K
-41.59%
626.00K
-43.6%
744.00K
-39.85%
870.00K
-34.44%
969.00K
-35.1%
1.11M
-31.73%
1.24M
-28.16%
1.33M
-28.89%
1.49M
-28.22%
1.63M
-28.84%
1.72M
-29.25%
1.87M
-27.36%
2.08M
-23.25%
2.29M
-17.72%
2.43M
-14.66%
2.57M
-11.69%
2.71M
-37.86%
2.78M
--
2.85M
--
Total Shareholders' Equity
2.07M
+30.95%
2.78M
+23.61%
3.99M
+44.45%
3.60M
+16.27%
1.58M
+110.67%
2.25M
+88.36%
2.77M
+36.21%
3.09M
+15.46%
750.00K
-75.48%
1.19M
-65.87%
2.03M
-41.9%
2.68M
-35.93%
3.06M
-26.32%
3.50M
-24.38%
3.49M
+122.26%
4.18M
+157.71%
4.15M
+125.41%
4.63M
+80.14%
1.57M
-40.27%
1.62M
--
1.84M
--
Shareholders' Equity
2.07M
+30.95%
2.78M
+26.31%
3.99M
+47.11%
3.60M
+18.1%
1.58M
+124.43%
2.20M
+91.23%
2.71M
+36.71%
3.04M
+15.57%
704.00K
-76.62%
1.15M
-66.67%
1.99M
-42.37%
2.63M
-36.21%
3.01M
-26.94%
3.45M
-24.72%
3.45M
+125.52%
4.13M
+160.34%
4.12M
+127.93%
4.59M
+81.88%
1.53M
-40.84%
1.59M
--
1.81M
--
Common Equity Attributable to Parent Shareholders
2.07M
+30.95%
2.78M
+26.31%
3.99M
+47.11%
3.60M
+18.1%
1.58M
+124.43%
2.20M
+91.23%
2.71M
+36.71%
3.04M
+15.57%
704.00K
-76.62%
1.15M
-66.67%
1.99M
-42.37%
2.63M
-36.21%
3.01M
-26.94%
3.45M
-24.72%
3.45M
+125.52%
4.13M
+160.34%
4.12M
+127.93%
4.59M
+81.88%
1.53M
-40.84%
1.59M
--
1.81M
--
Minority Interest
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
48.00K
+11.63%
50.00K
+13.64%
48.00K
+9.09%
46.00K
-4.17%
43.00K
-4.44%
44.00K
-8.33%
44.00K
-13.73%
48.00K
+54.84%
45.00K
+15.38%
48.00K
+9.09%
51.00K
+41.67%
31.00K
-8.82%
39.00K
-15.22%
44.00K
-10.2%
36.00K
--
34.00K
--
Total Liabilities & Equity
14.23M
+36.84%
15.59M
+40%
23.18M
+101.37%
23.19M
+92.91%
10.40M
-20.97%
11.14M
-17.22%
11.51M
-21.07%
12.02M
-20.91%
13.16M
-15.46%
13.46M
-16.19%
14.58M
-11.26%
15.20M
-14.01%
15.57M
-10.89%
16.05M
-11.98%
16.43M
+5.1%
17.67M
+16.82%
17.47M
+25.37%
18.24M
+25.1%
15.64M
+6.61%
15.13M
--
13.93M
--
Net Debt
-167.00K
-104.92%
276.00K
-90.96%
522.00K
-83.12%
580.00K
-82.21%
3.39M
-37.44%
3.05M
-40.94%
3.09M
-35.86%
3.26M
-19.68%
5.42M
+58.68%
5.17M
+39.16%
4.82M
-6.35%
4.06M
-11.8%
3.42M
-20.65%
3.72M
+2.96%
5.15M
-24.91%
4.60M
-27.24%
4.31M
-22.82%
3.61M
-31.74%
6.86M
+33.8%
6.33M
--
5.58M
--
Working Capital
-671.00K
-58.53%
-81.00K
-92.36%
154.00K
-138.5%
270.00K
-235%
-1.62M
-36.8%
-1.06M
-49.72%
-400.00K
-68.7%
-200.00K
-69.51%
-2.56M
+561.5%
-2.11M
+1782.14%
-1.28M
+346.85%
-656.00K
-388.99%
-387.00K
-325%
-112.00K
-120.48%
-286.00K
-89.03%
227.00K
-108.87%
172.00K
-107.61%
547.00K
-136.66%
-2.61M
+3472.6%
-2.56M
--
-2.26M
--
